Отчётность Shandong Yabo
00
Shandong Yabo Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
250.82
100
207.29
82.6
43.525
17.4
5.107
2
26.983
10.8
33.764
13.5
9.761
3.9
-2.384
-1
-0.248
-0.1
7.129
2.8
0.029
0.01
7.168
2.9
0.003
2 120.86
101.75
100
92.428
90.8
9.323
9.2
11.528
11.3
18.094
17.8
30.829
30.3
-21.506
-21.1
-1.729
-1.7
-0.035
-0.03
-23.16
-22.8
-1.281
-1.3
-21.814
-21.4
-0.01
2 120.86
129.06
100
96.64
74.9
32.424
25.1
5.041
3.9
19.017
14.7
22.825
17.7
9.598
7.4
0.041
0.03
-0.079
-0.06
9.56
7.4
4.238
3.3
5.373
4.2
0.003
2 149.36
182.12
100
131.04
72
51.078
28
8.444
4.6
50.077
27.5
70.024
38.4
-18.945
-10.4
-0.703
-0.4
-2.968
-1.6
-22.727
-12.5
-3.05
-1.7
-20.504
-11.3
-0.01
2 120.86
155.65
100
113.49
72.9
42.157
27.1
3.595
2.3
21.279
13.7
27.314
17.5
14.843
9.5
-0.508
-0.3
-0.143
-0.09
14.191
9.1
4.997
3.2
10.122
6.5
0.005
2 120.86
279.5
100
208.71
74.7
70.791
25.3
2.863
1
21.893
7.8
29.078
10.4
41.713
14.9
0.237
0.08
-0.012
-0.004
41.938
15
4.531
1.6
37.44
13.4
0.018
2 120.86
83.005
100
59.632
71.8
23.373
28.2
4.161
5
13.713
16.5
18.761
22.6
4.612
5.6
0.98
1.2
-0.487
-0.6
5.105
6.1
0.467
0.6
4.568
5.5
0.002
2 120.86
43.136
100
17.635
40.9
25.5
59.1
3.879
9
102.49
237.6
135.34
313.7
-109.83
-254.6
-848.32
-1966.6
-1.24
-2.9
-959.39
-2224.1
-1.25
-2.9
-958.06
-2221.05
-0.448
2 140.52
25.245
100
22.437
88.9
2.808
11.1
1.439
5.7
13.025
51.6
14.333
56.8
-11.525
-45.7
-0.395
-1.6
0.024
0.09
-11.896
-47.1
-0.026
-0.1
-11.856
-47
-0.009
1 346.33
30.965
100
22.675
73.2
8.291
26.8
1.512
4.9
12.796
41.3
14.968
48.3
-6.677
-21.6
-2.218
-7.2
0.784
2.5
-8.111
-26.2
-0.24
-0.8
-7.859
-25.4
-0.006
1 346.33
25.9
100
19.4
74.9
6.5
25.1
0.7
2.7
10.8
41.7
10.3
39.8
-3.9
-15.06
-2.8
-10.8
-0.2
-0.8
-6.8
-26.3
—
0
-6.9
-26.6
-0.01
745.7
55.4
100
51.7
93.3
3.7
6.7
1.5
2.7
85.9
155.1
92.7
167.3
-89.1
-160.8
33.1
59.7
7
12.6
-49
-88.4
-2.1
-3.8
-46.9
-84.7
-0.06
745.7
13.9
100
18.2
130.9
-4.3
-30.9
0.6
4.3
41.8
300.7
39.3
282.7
-43.6
-313.7
79.4
571.2
-16.1
-115.8
19.7
141.7
-0.1
-0.7
19.7
141.7
0.03
745.7
5.2
100
2.7
51.9
2.5
48.1
0.5
9.6
6.3
121.2
6.4
123.1
-3.9
-75
-0.2
-3.8
1.2
23.1
-2.9
-55.8
-0.1
-1.9
-2.9
-55.8
—
741.1
50.9
100
48
94.3
2.9
5.7
0.6
1.2
4.8
9.4
5.5
10.8
-2.5
-4.9
-0.1
-0.2
-1.5
-2.9
-4.1
-8.06
-0.1
-0.2
-4
-7.9
-0.01
745.7
48.2
100
71.6
148.5
-23.4
-48.5
2.8
5.8
78.4
162.7
97.5
202.3
-120.9
-250.8
-80
-166
-86.3
-179.05
-287.2
-595.9
2.1
4.4
-289.4
-600.4
-0.39
745.9
32.4
100
28.6
88.3
3.8
11.7
0.5
1.5
8.6
26.5
1.1
3.4
2.7
8.3
-5.1
-15.7
-2.4
-7.4
-4.7
-14.5
-0.3
-0.9
-4.4
-13.6
-0.01
751.2
10.1
100
14
138.6
-3.8
-37.6
—
0
2.5
24.8
-1.1
-10.9
-2.7
-26.7
-5.2
-51.5
-1.6
-15.8
-9.5
-94.06
0.1
1
-9.6
-95.05
-0.01
758.9
13.9
100
12.6
90.6
1.3
9.4
—
0
9.6
69.1
9.6
69.1
-8.3
-59.7
-5.2
-37.4
-1.2
-8.6
-14.7
-105.8
-0.1
-0.7
-14.6
-105.04
-0.02
746.2
-78.6
100
73.2
-93.1
-151.8
193.1
—
0
34.1
-43.4
303
-385.5
-454.8
578.6
-45.9
58.4
46.2
-58.8
-454.4
578.1
8.7
-11.07
-463.3
589.4
-0.59
774.8
60.3
100
47.3
78.4
13
21.6
4.1
6.8
18.2
30.2
14.6
24.2
-1.6
-2.7
-0.3
-0.5
-0.1
-0.2
-2.1
-3.5
0.9
1.5
-2.8
-4.6
—
739.2
105.5
100
81.6
77.3
23.9
22.7
—
0
25.3
24
24.5
23.2
-0.6
-0.6
3.6
3.4
0.4
0.4
3.4
3.2
0.7
0.7
2.6
2.5
—
737.4
142.1
100
107.3
75.5
34.9
24.6
—
0
24.3
17.1
24.2
17
10.6
7.5
-4.8
-3.4
-0.1
-0.07
5.8
4.1
2.3
1.6
3.5
2.5
—
747.7
407.9
214.4
193.5
—
30.8
82.3
111.2
-17.4
9.7
103.5
19.6
83.8
0.11
745.7
345.3
227.3
118
—
30.6
31
87
-7.9
0.6
79.6
15.8
63.8
0.09
745.7
468.2
310.5
157.7
—
36.2
26.1
131.6
-7.6
-1.3
122.7
19.2
103.3
0.14
745.7
155.8
103.4
52.4
—
30.4
30.3
22.1
-6
1.4
17.4
4.3
13.2
0.02
745.7
381.3
216.4
164.9
—
54.7
75.4
89.5
-2.2
-8.8
78.5
13.2
65.2
0.09
745.7
438.7
294.6
144.1
—
25.8
26.9
117.1
-2.1
7.8
122.8
23.3
99.6
0.13
745.7
373.1
259.7
113.5
—
24
32
81.5
-1.2
—
80.3
17.5
62.7
0.08
745.7
92.2
64.5
27.8
—
14.6
13.3
14.4
-0.2
—
14.2
2.8
11.4
0.02
745.7
346.8
203.5
143.3
—
36.4
39.8
103.6
-0.5
-0.1
102.9
0.3
102.6
0.14
745.7
460.2
241.9
218.3
—
23.2
27.7
190.6
-0.2
6.6
197
46.2
150.8
0.28
530.6
117
84
33
—
9.5
9.5
23.5
—
5.7
29.2
5.1
24.2
0.05
522.7
1.6
0.4
1.2
—
12.2
12.2
-11
-0.3
—
-11.3
0.1
-11.4
-0.04
322.8
150.3
114.5
35.8
—
7.1
7.3
28.5
0.1
0.1
28.7
7.1
21.5
0.07
322.8
291.1
166.8
124.2
—
12.6
13
111.3
—
0.1
111.3
29.2
82.1
0.2
403.4
-14.8
-18.3
3.5
—
4.2
4.2
-0.7
-0.5
-1.8
-3
-0.9
-2.1
-0.01
426
69.1
52.4
16.6
—
13.7
13.7
2.9
0.5
1.8
5.2
1
4.3
0.01
322.8
97.9
78.2
19.6
—
20.2
25.3
-5.6
2.9
4.2
1.4
1.5
-0.1
—
322.8
69.7
45.8
23.9
—
17.2
17.2
6.7
—
1.1
7.8
1
6.7
0.02
322.8
91.5
61.5
30
—
17.9
13
17
—
0.4
17.4
3.2
14.2
0.04
322.8
54.3
39.8
14.6
—
9.6
9.6
4.9
2.3
2.9
10.2
1.5
8.6
0.03
322.8
101.3
68.3
32.9
—
16.1
21.4
11.6
2.9
0.3
14.9
2.2
12.6
0.04
322.8